Billed Entity:
131379
THREE RIVERS COMMUNITY SCHOOLS
FRN:
752882
Funding Year:
2002
470#:
115830000370849
471#:
290689
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible entity Huss Adult Education School.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,624.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,624.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,962.10
$2,945.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,545.20
$35,351.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,545.20
$35,351.16
Discount Percent:
67
64
Requested Amount:
$23,815.28
$22,624.74